Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURLESON, ANDY |
XF-ABURLESON |
1 |
229.00 |
4908********0477 |
219293 |
04/01/11 |
| BURLESON, SARA |
XF-BURLESON |
1 |
229.00 |
4908********0477 |
219291 |
04/01/11 |
| BUTTS, CLARK |
XF-BUTTS |
1 |
229.00 |
4081********6050 |
03781C |
04/01/11 |
| CORWIN, GEORGIA |
XF-GCORWIN |
1 |
149.00 |
4147********0260 |
03781D |
04/01/11 |
| FORD, KELLY |
XF-KFORD |
1 |
229.00 |
4147********7578 |
03782C |
04/01/11 |
| HEIDELBERG, BRAD |
XF-HEIDELBERG |
1 |
229.00 |
4335********1942 |
172964 |
04/01/11 |
| HENRY, DAVID |
XF-DHENRY |
1 |
229.00 |
4147********3402 |
00183D |
04/01/11 |
| HENRY, JIM |
XF-HENRY |
1 |
238.74 |
4147********9211 |
03781D |
04/01/11 |
| HOLLAND, DAVID |
XF-HOLLAND |
1 |
185.00 |
5466********2922 |
63481P |
04/01/11 |
| HOLLAND, NANCY |
XF-NHOLLAND |
1 |
185.00 |
5466********2922 |
63509P |
04/01/11 |
| LEE, LAURA |
XF-LLEE |
1 |
229.00 |
4417********0072 |
03781D |
04/01/11 |
| LUNSFORD, KERRI |
XF-KLUNSFORD |
1 |
229.00 |
4744********9646 |
173018 |
04/01/11 |
| MCCLURE, BRENDA |
XF-BMCCLURE |
1 |
369.00 |
4147********9596 |
03784D |
04/01/11 |
| NYE, LOIS |
XF-LNYE |
1 |
229.00 |
4417********6119 |
03784C |
04/01/11 |
| PENDER, DAN |
XF-PENDER |
1 |
474.00 |
4147********5399 |
03784C |
04/01/11 |
| STAPP, LARRY |
XF-LSTAPP |
1 |
294.00 |
3715*******1001 |
113085 |
04/01/11 |
| TAYLOR, TOMMY |
XF-TAYLOR |
1 |
229.00 |
4147********2432 |
03786C |
04/01/11 |
| TODD, ELLIS |
XF-TODD |
1 |
229.00 |
5523********8518 |
509455 |
04/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
294.00 |
| 3 |
MasterCard |
599.00 |
| 14 |
Visa |
3520.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4413.74 |